Muster Roll No. : 3254	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 1109001/2023-2024/54199/AS    Sanction Date : 24/05/2023
Work Code : 1109001019/RC/100000000000169281	Work Name : Usariya khetar sim ma javana rasta par matikam@gadha @2023-24 (1109001019/RC/100000000000169281)

Measurement Book Detail

MB NO.  018        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHENVA SOMABHAI VIRABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 189 1134 0 0 1134 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   2 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P P A 5 195 975 0 0 975 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   3 LILABEN GJ-09-001-019-001/536092 SC Gadha A A P P P P 4 223 892 0 0 892 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   4 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 203 1218 0 0 1218 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   5 GALBABHAI GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 189 1134 0 0 1134 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL006751 Credited 20/06/2023   Daily Attendence 4 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5353 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5353 Average Per labour 1070.6

Total man days : 27